| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 9410041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 62,688 |
| Amount | 62,688 lekë |
| Invoice description | AKT Pagese posta fat nr 2306 ser 44125906 dt 26.04.2017 |